Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:19:44 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005030_071223APB_FTO_567715
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HUMNABAD KN-06-005-030-004/21132
(HALLIKHED (K)) 		1506005030NRG24071220230612784 07/12/2023 Laxmi 1506005030WL014355 Laxmi 00415 SBIN0004611 1264 1264 Processed 29/02/2024 1105304410 LAXMIBAI KARNATAKA BANK LTD(607270)
SubTotal 1264 1264
2 HUMNABAD KN-06-005-030-001/1690
(HALLIKHED (K)) 		1506005030NRG24071220230612677 07/12/2023 Surekha Shivaji 1506005030WL014353 Surekha Shivaji 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1105304394 MRS SUREKHA SHIVAJI NIGENOORA STATE BANK OF INDIA(508548)
3 HUMNABAD KN-06-005-030-001/1786
(HALLIKHED (K)) 		1506005030NRG24071220230612652 07/12/2023 Laxmibai Ramlu 1506005030WL014352 Laxmibai Ramlu 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1105304387 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HUMNABAD KN-06-005-030-001/1795
(HALLIKHED (K)) 		1506005030NRG24071220230612653 07/12/2023 Dashrath Ratnappa 1506005030WL014352 Dashrath Ratnappa 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1105304419 MR DASHARATH RATHNAPPA STATE BANK OF INDIA(508548)
5 HUMNABAD KN-06-005-030-001/1797
(HALLIKHED (K)) 		1506005030NRG24071220230612654 07/12/2023 Shantabai Prabhu 1506005030WL014352 Shantabai Prabhu 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1105304400 SHANTABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HUMNABAD KN-06-005-030-001/1798
(HALLIKHED (K)) 		1506005030NRG24071220230612680 07/12/2023 Kasturbai 1506005030WL014353 Kasturbai 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1105304408 MRS KASTURIBAI KASHAPPA HALABHAVI STATE BANK OF INDIA(508548)
7 HUMNABAD KN-06-005-030-001/1800
(HALLIKHED (K)) 		1506005030NRG24071220230612656 07/12/2023 Jyoti Shivanand 1506005030WL014352 Jyoti Shivanand 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1105304389 MRS JYOTHI SHIVANANDPARSHETTY STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-030-001/1805
(HALLIKHED (K)) 		1506005030NRG24071220230612658 07/12/2023 Vijaylaxmi Vaijinath 1506005030WL014352 Vijaylaxmi Vaijinath 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1105304413 MRS VIJAYLAXMI VAIJIANATH PARASHETTY STATE BANK OF INDIA(508548)
9 HUMNABAD KN-06-005-030-001/1809
(HALLIKHED (K)) 		1506005030NRG24071220230612661 07/12/2023 Laxmibai Chandrakanth 1506005030WL014352 Laxmibai Chandrakanth 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1105304385 LAXMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HUMNABAD KN-06-005-030-001/1809
(HALLIKHED (K)) 		1506005030NRG24071220230612663 07/12/2023 Manjunath 1506005030WL014352 Manjunath 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1105304354 MR MANJUNATH HUGAR STATE BANK OF INDIA(508548)
11 HUMNABAD KN-06-005-030-001/21142
(HALLIKHED (K)) 		1506005030NRG24071220230612664 07/12/2023 Udaykumar 1506005030WL014352 Udaykumar 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1105304407 MR UDAYKUMAR NIGYANOOR STATE BANK OF INDIA(508548)
12 HUMNABAD KN-06-005-030-001/21154
(HALLIKHED (K)) 		1506005030NRG24071220230612681 07/12/2023 Mallikarjun 1506005030WL014353 Mallikarjun 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1105304418 MR MALLIKARJUN KANTEPPA STATE BANK OF INDIA(508548)
13 HUMNABAD KN-06-005-030-001/21155
(HALLIKHED (K)) 		1506005030NRG24071220230612682 07/12/2023 Shankarlingayya 1506005030WL014353 Shankarlingayya 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1105304404 MR SHANKARLINGAYYA STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-030-001/21156
(HALLIKHED (K)) 		1506005030NRG24071220230612683 07/12/2023 Shashikantayya 1506005030WL014353 Shashikantayya 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1105304403 MR SHASHIKANTAYYA MATH STATE BANK OF INDIA(508548)
15 HUMNABAD KN-06-005-030-001/21157
(HALLIKHED (K)) 		1506005030NRG24071220230612684 07/12/2023 Vaijanth 1506005030WL014353 Vaijanth 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1105304398 MR VAIJINATH MALLAPPA STATE BANK OF INDIA(508548)
16 HUMNABAD KN-06-005-030-001/21165
(HALLIKHED (K)) 		1506005030NRG24071220230612688 07/12/2023 Gous Pasha Ismail 1506005030WL014353 Gous Pasha Ismail 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1105304420 MR GOUSPASHA ISMAIL MULLA STATE BANK OF INDIA(508548)
17 HUMNABAD KN-06-005-030-001/21172
(HALLIKHED (K)) 		1506005030NRG24071220230612731 07/12/2023 Jagadevi Mallikarjun 1506005030WL014354 Jagadevi Mallikarjun 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1105304421 JAGADEVI M HALBAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HUMNABAD KN-06-005-030-001/21174
(HALLIKHED (K)) 		1506005030NRG24071220230612694 07/12/2023 Mahadevi Manjunath 1506005030WL014353 Mahadevi Manjunath 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1105304409 MRS MAHADEVI MANJUNATH STATE BANK OF INDIA(508548)
19 HUMNABAD KN-06-005-030-001/21222
(HALLIKHED (K)) 		1506005030NRG24071220230612695 07/12/2023 HANAMANTH 1506005030WL014353 HANAMANTH 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1105304414 MR HANAMANTH MONAPPAPANCHAL STATE BANK OF INDIA(508548)
20 HUMNABAD KN-06-005-030-001/21222
(HALLIKHED (K)) 		1506005030NRG24071220230612696 07/12/2023 RADHIKA 1506005030WL014353 RADHIKA 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1105304415 MR RADHIKA HANUMANT STATE BANK OF INDIA(508548)
21 HUMNABAD KN-06-005-030-001/376
(HALLIKHED (K)) 		1506005030NRG24071220230612697 07/12/2023 Manikabai 1506005030WL014353 Manikabai 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1105304411 MR KASHAPPA FAKEERAPPA STATE BANK OF INDIA(508548)
22 HUMNABAD KN-06-005-030-001/385
(HALLIKHED (K)) 		1506005030NRG24071220230612701 07/12/2023 KAshibAi 1506005030WL014353 KAshibAi 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1105304416 KASHEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HUMNABAD KN-06-005-030-001/387
(HALLIKHED (K)) 		1506005030NRG24071220230612703 07/12/2023 Parvati 1506005030WL014353 Parvati 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1105304405 MS PARVATI JANVEER STATE BANK OF INDIA(508548)
24 HUMNABAD KN-06-005-030-001/396
(HALLIKHED (K)) 		1506005030NRG24071220230612709 07/12/2023 Sarika 1506005030WL014353 Sarika 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1105304396 MRS SARIKA NAGAPPAJAMADAR STATE BANK OF INDIA(508548)
25 HUMNABAD KN-06-005-030-001/398
(HALLIKHED (K)) 		1506005030NRG24071220230612711 07/12/2023 Kashibai 1506005030WL014353 Kashibai 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1105304395 KASHI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HUMNABAD KN-06-005-030-001/406
(HALLIKHED (K)) 		1506005030NRG24071220230612714 07/12/2023 Mallikarjun 1506005030WL014353 Mallikarjun 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1105304384 MR MALLIKARAJUN STATE BANK OF INDIA(508548)
27 HUMNABAD KN-06-005-030-001/429
(HALLIKHED (K)) 		1506005030NRG24071220230612722 07/12/2023 Chandrakala 1506005030WL014353 Chandrakala 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1105304401 MRS CHANDRAKALA GURUNATHSUNKE STATE BANK OF INDIA(508548)
28 HUMNABAD KN-06-005-030-001/429
(HALLIKHED (K)) 		1506005030NRG24071220230612720 07/12/2023 Shilpa 1506005030WL014353 Shilpa 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1105304390 MRS SHILPA NAGANATH SUNKE STATE BANK OF INDIA(508548)
29 HUMNABAD KN-06-005-030-001/444
(HALLIKHED (K)) 		1506005030NRG24071220230612724 07/12/2023 Mallikarjun 1506005030WL014353 Mallikarjun 00415 SBIN0006028 1896 1896 Processed 01/03/2024 1105304424 MR MALLIKARJUN STATE BANK OF INDIA(508548)
30 HUMNABAD KN-06-005-030-001/444
(HALLIKHED (K)) 		1506005030NRG24071220230612725 07/12/2023 Rajeshwari 1506005030WL014353 Rajeshwari 00415 SBIN0006028 1896 1896 Processed 01/03/2024 1105304350 MRS RAJESHWARI RAJESHWARI STATE BANK OF INDIA(508548)
31 HUMNABAD KN-06-005-030-001/461
(HALLIKHED (K)) 		1506005030NRG24071220230612727 07/12/2023 Shakuntala 1506005030WL014353 Shakuntala 00415 SBIN0006028 1896 1896 Processed 01/03/2024 1105304351 MRS SHAKUBAI SHAKUBAI STATE BANK OF INDIA(508548)
32 HUMNABAD KN-06-005-030-001/462
(HALLIKHED (K)) 		1506005030NRG24071220230612728 07/12/2023 Peerappa 1506005030WL014353 Peerappa 00415 SBIN0006028 1896 1896 Processed 01/03/2024 1105304406 MR PEERAPPA GUNDEKAR STATE BANK OF INDIA(508548)
33 HUMNABAD KN-06-005-030-004/103
(HALLIKHED (K)) 		1506005030NRG24071220230612742 07/12/2023 Chandrakanth 1506005030WL014354 Chandrakanth 00415 SBIN0006028 1264 1264 Processed 01/03/2024 1105304353 MR CHANDRAKANT SHARNAPPA DAGE STATE BANK OF INDIA(508548)
34 HUMNABAD KN-06-005-030-004/1197
(HALLIKHED (K)) 		1506005030NRG24071220230612768 07/12/2023 Sandeep 1506005030WL014355 Sandeep 00415 SBIN0006028 1264 1264 Processed 01/03/2024 1105304397 MR SANDEEP SIDDANNA CHITTAKOTA STATE BANK OF INDIA(508548)
35 HUMNABAD KN-06-005-030-004/1692
(HALLIKHED (K)) 		1506005030NRG24071220230612751 07/12/2023 Sngamma 1506005030WL014354 Sngamma 00415 SBIN0006028 1264 1264 Processed 01/03/2024 1105304391 MRS SANGAMMA DHULAPPA HANGARGI STATE BANK OF INDIA(508548)
36 HUMNABAD KN-06-005-030-004/1695
(HALLIKHED (K)) 		1506005030NRG24071220230612771 07/12/2023 Rangamma 1506005030WL014355 Rangamma 00415 SBIN0006028 1264 1264 Processed 01/03/2024 1105304399 MRS RANGAMMA BABURAO STATE BANK OF INDIA(508548)
37 HUMNABAD KN-06-005-030-004/1701
(HALLIKHED (K)) 		1506005030NRG24071220230612752 07/12/2023 Revansiddappa 1506005030WL014354 Revansiddappa 00415 SBIN0006028 1264 1264 Processed 01/03/2024 1105304388 MR REVANASIDDAPPA STATE BANK OF INDIA(508548)
38 HUMNABAD KN-06-005-030-004/1709
(HALLIKHED (K)) 		1506005030NRG24071220230612776 07/12/2023 Roopa Ravindra 1506005030WL014355 Roopa Ravindra 00415 SBIN0006028 1264 1264 Processed 01/03/2024 1105304425 MISS ROOPA RAVI WADEKAR STATE BANK OF INDIA(508548)
39 HUMNABAD KN-06-005-030-004/1758
(HALLIKHED (K)) 		1506005030NRG24071220230612756 07/12/2023 JAGANATH 1506005030WL014354 JAGANATH 00415 SBIN0006028 1264 1264 Processed 01/03/2024 1105304386 MR JAGANATH VAIJINATHKADWADI STATE BANK OF INDIA(508548)
40 HUMNABAD KN-06-005-030-004/1758
(HALLIKHED (K)) 		1506005030NRG24071220230612754 07/12/2023 Nagamma Vaijinath 1506005030WL014354 Nagamma Vaijinath 00415 SBIN0006028 1264 1264 Processed 01/03/2024 1105304412 MISS NAGAMMA VAIJINATH KADODI STATE BANK OF INDIA(508548)
41 HUMNABAD KN-06-005-030-004/1758
(HALLIKHED (K)) 		1506005030NRG24071220230612755 07/12/2023 SHIVASHANKAR 1506005030WL014354 SHIVASHANKAR 00415 SBIN0006028 1264 1264 Processed 01/03/2024 1105304392 MR SHIVASHANKAR VAIJINATH KADAVADI STATE BANK OF INDIA(508548)
42 HUMNABAD KN-06-005-030-004/1789
(HALLIKHED (K)) 		1506005030NRG24071220230612777 07/12/2023 Anusuya Peerappa 1506005030WL014355 Anusuya Peerappa 00415 SBIN0006028 1264 1264 Processed 01/03/2024 1105304352 MRS ANUSOOYA ANUSOOYA STATE BANK OF INDIA(508548)
43 HUMNABAD KN-06-005-030-004/1801
(HALLIKHED (K)) 		1506005030NRG24071220230612760 07/12/2023 Ravi Ambanna 1506005030WL014354 Ravi Ambanna 00415 SBIN0006028 1264 1264 Processed 01/03/2024 1105304422 MR RAVI STATE BANK OF INDIA(508548)
44 HUMNABAD KN-06-005-030-004/1804
(HALLIKHED (K)) 		1506005030NRG24071220230612762 07/12/2023 Mallikarjun 1506005030WL014354 Mallikarjun 00415 SBIN0006028 1264 1264 Processed 01/03/2024 1105304393 MALLIKARJUN HANGARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HUMNABAD KN-06-005-030-004/21126
(HALLIKHED (K)) 		1506005030NRG24071220230612782 07/12/2023 Shivanand 1506005030WL014355 Shivanand 00415 SBIN0006028 1264 1264 Processed 01/03/2024 1105304349 MR SHIVANAND KALLAPPA STATE BANK OF INDIA(508548)
46 HUMNABAD KN-06-005-030-004/21132
(HALLIKHED (K)) 		1506005030NRG24071220230612763 07/12/2023 Lokesh 1506005030WL014354 Lokesh 00415 SBIN0006028 1264 1264 Processed 01/03/2024 1105304402 MS LOKESH BEERGOND STATE BANK OF INDIA(508548)
SubTotal 85004 85004
47 HUMNABAD KN-06-005-030-001/1809
(HALLIKHED (K)) 		1506005030NRG24071220230612662 07/12/2023 Chandrakanth 1506005030WL014352 Chandrakanth 00415 SBIN0020239 2212 2212 Processed 01/03/2024 1105304423 CHANDRAKANT PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HUMNABAD KN-06-005-030-001/21153
(HALLIKHED (K)) 		1506005030NRG24071220230612674 07/12/2023 Asha 1506005030WL014352 Asha 00415 SBIN0020239 2212 2212 Processed 29/02/2024 1105304417 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 HUMNABAD KN-06-005-030-004/1703
(HALLIKHED (K)) 		1506005030NRG24071220230612775 07/12/2023 Jagadevi 1506005030WL014355 Jagadevi 00415 SBIN0020239 1264 1264 Processed 29/02/2024 1105304355 JAGADEVI BABURAO PUJARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 5688 5688
50 HUMNABAD KN-06-005-030-001/382
(HALLIKHED (K)) 		1506005030NRG24071220230612700 07/12/2023 godavari 1506005030WL014353 godavari 00553 INDB0000058 2212 2212 Processed 29/02/2024 1105304285 godavari INDUSIND BANK(607189)
SubTotal 2212 2212
51 HUMNABAD KN-06-005-030-001/1681
(HALLIKHED (K)) 		1506005030NRG24071220230612676 07/12/2023 Kasturbai Jagananth 1506005030WL014353 Kasturbai Jagananth 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105304309 MISS KASTURBAI JAGNATH LALANORE STATE BANK OF INDIA(508548)
52 HUMNABAD KN-06-005-030-001/1793
(HALLIKHED (K)) 		1506005030NRG24071220230612678 07/12/2023 Timmavva Sunkappa 1506005030WL014353 Timmavva Sunkappa 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105304291 TIMMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HUMNABAD KN-06-005-030-001/1797
(HALLIKHED (K)) 		1506005030NRG24071220230612655 07/12/2023 Nagamma 1506005030WL014352 Nagamma 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105304310 MRS NAGAMMA SHANKAR STATE BANK OF INDIA(508548)
54 HUMNABAD KN-06-005-030-001/1802
(HALLIKHED (K)) 		1506005030NRG24071220230612657 07/12/2023 Kamalabai 1506005030WL014352 Kamalabai 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105304361 MS KAMALABAI NARINDHUDI STATE BANK OF INDIA(508548)
55 HUMNABAD KN-06-005-030-001/1807
(HALLIKHED (K)) 		1506005030NRG24071220230612659 07/12/2023 Hanamanth 1506005030WL014352 Hanamanth 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105304332 HANMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HUMNABAD KN-06-005-030-001/1807
(HALLIKHED (K)) 		1506005030NRG24071220230612660 07/12/2023 Rajshekar 1506005030WL014352 Rajshekar 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105304333 MR RAJUKUMAR HANAMANTHVARIKH STATE BANK OF INDIA(508548)
57 HUMNABAD KN-06-005-030-001/21142
(HALLIKHED (K)) 		1506005030NRG24071220230612665 07/12/2023 Kajal 1506005030WL014352 Kajal 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105304337 KAJAL PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HUMNABAD KN-06-005-030-001/21144
(HALLIKHED (K)) 		1506005030NRG24071220230612666 07/12/2023 Chandrakala 1506005030WL014352 Chandrakala 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105304363 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HUMNABAD KN-06-005-030-001/21145
(HALLIKHED (K)) 		1506005030NRG24071220230612667 07/12/2023 Prabhu Maruti 1506005030WL014352 Prabhu Maruti 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105304336 PRABHU PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HUMNABAD KN-06-005-030-001/21148
(HALLIKHED (K)) 		1506005030NRG24071220230612669 07/12/2023 Gurunath 1506005030WL014352 Gurunath 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105304317 GURUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HUMNABAD KN-06-005-030-001/21148
(HALLIKHED (K)) 		1506005030NRG24071220230612668 07/12/2023 Prabhavati Gurunat 1506005030WL014352 Prabhavati Gurunat 00652 PKGB0011055 2212 2212 Processed 29/02/2024 1105304334 Prabhavati Gurunat INDUSIND BANK(607189)
62 HUMNABAD KN-06-005-030-001/21151
(HALLIKHED (K)) 		1506005030NRG24071220230612670 07/12/2023 Anita Vittal 1506005030WL014352 Anita Vittal 00652 PKGB0011055 2212 2212 Processed 29/02/2024 1105304339 Anita Vittal INDUSIND BANK(607189)
63 HUMNABAD KN-06-005-030-001/21152
(HALLIKHED (K)) 		1506005030NRG24071220230612671 07/12/2023 Rajshekar 1506005030WL014352 Rajshekar 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105304325 MAHANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HUMNABAD KN-06-005-030-001/21152
(HALLIKHED (K)) 		1506005030NRG24071220230612672 07/12/2023 Rajshekar 1506005030WL014352 Rajshekar 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105304341 RAJSHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HUMNABAD KN-06-005-030-001/21153
(HALLIKHED (K)) 		1506005030NRG24071220230612673 07/12/2023 Mahadevi Veeranna 1506005030WL014352 Mahadevi Veeranna 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105304342 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HUMNABAD KN-06-005-030-001/21154
(HALLIKHED (K)) 		1506005030NRG24071220230612675 07/12/2023 Lalita 1506005030WL014352 Lalita 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105304320 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HUMNABAD KN-06-005-030-001/21158
(HALLIKHED (K)) 		1506005030NRG24071220230612685 07/12/2023 Ambika 1506005030WL014353 Ambika 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105304346 AMBIKA MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HUMNABAD KN-06-005-030-001/21160
(HALLIKHED (K)) 		1506005030NRG24071220230612687 07/12/2023 Arjun 1506005030WL014353 Arjun 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105304328 MR ARJUN SHANKAR STATE BANK OF INDIA(508548)
69 HUMNABAD KN-06-005-030-001/21165
(HALLIKHED (K)) 		1506005030NRG24071220230612689 07/12/2023 Seema 1506005030WL014353 Seema 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105304324 SEEMA WO GOUSODDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HUMNABAD KN-06-005-030-001/21168
(HALLIKHED (K)) 		1506005030NRG24071220230612690 07/12/2023 Santosh Huleppa 1506005030WL014353 Santosh Huleppa 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105304335 MR SANTHOSH STATE BANK OF INDIA(508548)
71 HUMNABAD KN-06-005-030-001/21169
(HALLIKHED (K)) 		1506005030NRG24071220230612691 07/12/2023 Anita Rajkumar 1506005030WL014353 Anita Rajkumar 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105304318 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HUMNABAD KN-06-005-030-001/21170
(HALLIKHED (K)) 		1506005030NRG24071220230612692 07/12/2023 Bhimsha Laxman 1506005030WL014353 Bhimsha Laxman 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105304323 BHIMASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HUMNABAD KN-06-005-030-001/21170
(HALLIKHED (K)) 		1506005030NRG24071220230612693 07/12/2023 Renuka 1506005030WL014353 Renuka 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105304340 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HUMNABAD KN-06-005-030-001/376
(HALLIKHED (K)) 		1506005030NRG24071220230612698 07/12/2023 Manikabai 1506005030WL014353 Manikabai 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105304375 MS MANIKAMMA KASHAPPA STATE BANK OF INDIA(508548)
75 HUMNABAD KN-06-005-030-001/379
(HALLIKHED (K)) 		1506005030NRG24071220230612732 07/12/2023 Baleram 1506005030WL014354 Baleram 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105304374 BALIRAM PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HUMNABAD KN-06-005-030-001/379
(HALLIKHED (K)) 		1506005030NRG24071220230612733 07/12/2023 Eramma 1506005030WL014354 Eramma 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105304379 VIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HUMNABAD KN-06-005-030-001/382
(HALLIKHED (K)) 		1506005030NRG24071220230612699 07/12/2023 Tukaram 1506005030WL014353 Tukaram 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105304378 TUKARAM PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HUMNABAD KN-06-005-030-001/386
(HALLIKHED (K)) 		1506005030NRG24071220230612702 07/12/2023 Vijaikumar 1506005030WL014353 Vijaikumar 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105304297 VIJAY KUMAR CANARA BANK(508532)
79 HUMNABAD KN-06-005-030-001/389
(HALLIKHED (K)) 		1506005030NRG24071220230612704 07/12/2023 Krishanappa 1506005030WL014353 Krishanappa 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105304296 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HUMNABAD KN-06-005-030-001/390
(HALLIKHED (K)) 		1506005030NRG24071220230612705 07/12/2023 Ambanna 1506005030WL014353 Ambanna 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105304298 AMBANNA T PARASURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HUMNABAD KN-06-005-030-001/390
(HALLIKHED (K)) 		1506005030NRG24071220230612706 07/12/2023 Janabai 1506005030WL014353 Janabai 00652 PKGB0011055 2212 2212 Processed 29/02/2024 1105304299 JANA BAI GENERAL POST OFFICE(607245)
82 HUMNABAD KN-06-005-030-001/392
(HALLIKHED (K)) 		1506005030NRG24071220230612708 07/12/2023 Dileep 1506005030WL014353 Dileep 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105304302 DILEEPKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HUMNABAD KN-06-005-030-001/392
(HALLIKHED (K)) 		1506005030NRG24071220230612707 07/12/2023 Mahadevi 1506005030WL014353 Mahadevi 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105304377 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HUMNABAD KN-06-005-030-001/397
(HALLIKHED (K)) 		1506005030NRG24071220230612710 07/12/2023 Kamlabai 1506005030WL014353 Kamlabai 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105304376 KAMALABAI AND RAJAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HUMNABAD KN-06-005-030-001/400
(HALLIKHED (K)) 		1506005030NRG24071220230612712 07/12/2023 kanyakumari 1506005030WL014353 kanyakumari 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105304365 KANYAKUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HUMNABAD KN-06-005-030-001/406
(HALLIKHED (K)) 		1506005030NRG24071220230612713 07/12/2023 Bharatabai Mallikarjun 1506005030WL014353 Bharatabai Mallikarjun 00652 PKGB0011055 2212 2212 Processed 29/02/2024 1105304292 BHARATBAI NAGAYYA MATHPATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
87 HUMNABAD KN-06-005-030-001/412
(HALLIKHED (K)) 		1506005030NRG24071220230612715 07/12/2023 Preamela 1506005030WL014353 Preamela 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105304383 MRS PREMALA REVANAPPA NINGENOOR STATE BANK OF INDIA(508548)
88 HUMNABAD KN-06-005-030-001/417
(HALLIKHED (K)) 		1506005030NRG24071220230612717 07/12/2023 Jaganath 1506005030WL014353 Jaganath 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105304293 JAGANNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HUMNABAD KN-06-005-030-001/417
(HALLIKHED (K)) 		1506005030NRG24071220230612716 07/12/2023 Nagamma 1506005030WL014353 Nagamma 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105304304 MRS NAGAMMA BASAVARAJ STATE BANK OF INDIA(508548)
90 HUMNABAD KN-06-005-030-001/427
(HALLIKHED (K)) 		1506005030NRG24071220230612718 07/12/2023 Bharatabai 1506005030WL014353 Bharatabai 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105304380 MRS BHARATBAI VAIJINATH STATE BANK OF INDIA(508548)
91 HUMNABAD KN-06-005-030-001/429
(HALLIKHED (K)) 		1506005030NRG24071220230612721 07/12/2023 Nagraj 1506005030WL014353 Nagraj 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105304326 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HUMNABAD KN-06-005-030-001/429
(HALLIKHED (K)) 		1506005030NRG24071220230612719 07/12/2023 Sangappa 1506005030WL014353 Sangappa 00652 PKGB0011055 2212 2212 Processed 29/02/2024 1105304295 SANGAPPA GENERAL POST OFFICE(607245)
93 HUMNABAD KN-06-005-030-001/444
(HALLIKHED (K)) 		1506005030NRG24071220230612723 07/12/2023 Shantabai 1506005030WL014353 Shantabai 00652 PKGB0011055 1896 1896 Processed 29/02/2024 1105304286 SHANTA BAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
94 HUMNABAD KN-06-005-030-001/450
(HALLIKHED (K)) 		1506005030NRG24071220230612726 07/12/2023 Mallamma 1506005030WL014353 Mallamma 00652 PKGB0011055 1896 1896 Processed 29/02/2024 1105304300 MALLAMMA NAGANNA ELSHETY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
95 HUMNABAD KN-06-005-030-001/462
(HALLIKHED (K)) 		1506005030NRG24071220230612729 07/12/2023 Namrata 1506005030WL014353 Namrata 00652 PKGB0011055 1896 1896 Processed 01/03/2024 1105304306 MS NAMRITA SURYAKANTA GUNDEKAR STATE BANK OF INDIA(508548)
96 HUMNABAD KN-06-005-030-001/473
(HALLIKHED (K)) 		1506005030NRG24071220230612734 07/12/2023 Nadakumar 1506005030WL014354 Nadakumar 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105304301 NANDAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HUMNABAD KN-06-005-030-001/473
(HALLIKHED (K)) 		1506005030NRG24071220230612730 07/12/2023 Tukkamma 1506005030WL014353 Tukkamma 00652 PKGB0011055 1896 1896 Processed 01/03/2024 1105304303 MRS TUKABAI NANDUKUMAR STATE BANK OF INDIA(508548)
98 HUMNABAD KN-06-005-030-001/479
(HALLIKHED (K)) 		1506005030NRG24071220230612736 07/12/2023 Paravati 1506005030WL014354 Paravati 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105304368 MS PARAMMA RAJESHWAR STATE BANK OF INDIA(508548)
99 HUMNABAD KN-06-005-030-001/479
(HALLIKHED (K)) 		1506005030NRG24071220230612735 07/12/2023 Revensiddappa 1506005030WL014354 Revensiddappa 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105304366 MR REVANSIDDAPPA RAJESHWARI STATE BANK OF INDIA(508548)
100 HUMNABAD KN-06-005-030-001/504
(HALLIKHED (K)) 		1506005030NRG24071220230612737 07/12/2023 Sangamma 1506005030WL014354 Sangamma 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1105304364 MRS SANGAMMA SHAMBHULINGKALBAVI STATE BANK OF INDIA(508548)
101 HUMNABAD KN-06-005-030-002/1769
(HALLIKHED (K)) 		1506005030NRG24071220230612738 07/12/2023 Sarswati 1506005030WL014354 Sarswati 00652 PKGB0011055 1264 1264 Processed 01/03/2024 1105304311 SARASWATI KALAMANDRGI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HUMNABAD KN-06-005-030-002/273
(HALLIKHED (K)) 		1506005030NRG24071220230612740 07/12/2023 Roopa 1506005030WL014354 Roopa 00652 PKGB0011055 1264 1264 Processed 29/02/2024 1105304308 ROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
103 HUMNABAD KN-06-005-030-002/273
(HALLIKHED (K)) 		1506005030NRG24071220230612739 07/12/2023 siddamma 1506005030WL014354 siddamma 00652 PKGB0011055 1264 1264 Processed 01/03/2024 1105304362 SiddammaTulshiramSuryawanshi PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HUMNABAD KN-06-005-030-002/623
(HALLIKHED (K)) 		1506005030NRG24071220230612741 07/12/2023 Tukaram 1506005030WL014354 Tukaram 00652 PKGB0011055 1264 1264 Processed 01/03/2024 1105304288 TUKARAM SO GUNDAPPA CHINCHOLIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HUMNABAD KN-06-005-030-004/106
(HALLIKHED (K)) 		1506005030NRG24071220230612743 07/12/2023 Kasuturbai 1506005030WL014354 Kasuturbai 00652 PKGB0011055 1264 1264 Processed 01/03/2024 1105304357 KASTURIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HUMNABAD KN-06-005-030-004/131
(HALLIKHED (K)) 		1506005030NRG24071220230612744 07/12/2023 Indumati 1506005030WL014354 Indumati 00652 PKGB0011055 1264 1264 Processed 01/03/2024 1105304319 INDUMATI WO GUNDAPPA WADEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HUMNABAD KN-06-005-030-004/132
(HALLIKHED (K)) 		1506005030NRG24071220230612745 07/12/2023 Rukmini 1506005030WL014354 Rukmini 00652 PKGB0011055 1264 1264 Processed 01/03/2024 1105304294 RUKMINI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HUMNABAD KN-06-005-030-004/135
(HALLIKHED (K)) 		1506005030NRG24071220230612746 07/12/2023 Basavaraj 1506005030WL014354 Basavaraj 00652 PKGB0011055 1264 1264 Processed 29/02/2024 1105304289 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
109 HUMNABAD KN-06-005-030-004/135
(HALLIKHED (K)) 		1506005030NRG24071220230612747 07/12/2023 Sharanamma 1506005030WL014354 Sharanamma 00652 PKGB0011055 1264 1264 Processed 29/02/2024 1105304331 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 HUMNABAD KN-06-005-030-004/14
(HALLIKHED (K)) 		1506005030NRG24071220230612748 07/12/2023 Hirnappa 1506005030WL014354 Hirnappa 00652 PKGB0011055 1264 1264 Processed 01/03/2024 1105304369 HIRANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HUMNABAD KN-06-005-030-004/1505
(HALLIKHED (K)) 		1506005030NRG24071220230612749 07/12/2023 Peerappa 1506005030WL014354 Peerappa 00652 PKGB0011055 1264 1264 Processed 29/02/2024 1105304287 PIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
112 HUMNABAD KN-06-005-030-004/1510
(HALLIKHED (K)) 		1506005030NRG24071220230612750 07/12/2023 kareemsab 1506005030WL014354 kareemsab 00652 PKGB0011055 1264 1264 Processed 29/02/2024 1105304367 Karim Sab AIRTEL PAYMENTS BANK LIMITED(990288)
113 HUMNABAD KN-06-005-030-004/1556
(HALLIKHED (K)) 		1506005030NRG24071220230612769 07/12/2023 Parvati sheshappa 1506005030WL014355 Parvati sheshappa 00652 PKGB0011055 1264 1264 Processed 01/03/2024 1105304313 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HUMNABAD KN-06-005-030-004/1692
(HALLIKHED (K)) 		1506005030NRG24071220230612770 07/12/2023 Dhulappa Gundappa 1506005030WL014355 Dhulappa Gundappa 00652 PKGB0011055 1264 1264 Processed 29/02/2024 1105304344 DHULAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
115 HUMNABAD KN-06-005-030-004/1700
(HALLIKHED (K)) 		1506005030NRG24071220230612772 07/12/2023 Padmavati Bhisha 1506005030WL014355 Padmavati Bhisha 00652 PKGB0011055 1264 1264 Processed 29/02/2024 1105304322 PADMAVATI BHIMSHA KORI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
116 HUMNABAD KN-06-005-030-004/1700
(HALLIKHED (K)) 		1506005030NRG24071220230612773 07/12/2023 Satish 1506005030WL014355 Satish 00652 PKGB0011055 1264 1264 Processed 01/03/2024 1105304316 MR SATISH STATE BANK OF INDIA(508548)
117 HUMNABAD KN-06-005-030-004/1702
(HALLIKHED (K)) 		1506005030NRG24071220230612774 07/12/2023 Nagamma 1506005030WL014355 Nagamma 00652 PKGB0011055 1264 1264 Processed 29/02/2024 1105304290 NAGAMMA SANGAPPA MALI BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
118 HUMNABAD KN-06-005-030-004/1749
(HALLIKHED (K)) 		1506005030NRG24071220230612753 07/12/2023 Sunita 1506005030WL014354 Sunita 00652 PKGB0011055 1264 1264 Processed 01/03/2024 1105304327 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HUMNABAD KN-06-005-030-004/1759
(HALLIKHED (K)) 		1506005030NRG24071220230612757 07/12/2023 Jaisri Santoshkumar 1506005030WL014354 Jaisri Santoshkumar 00652 PKGB0011055 1264 1264 Processed 01/03/2024 1105304329 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HUMNABAD KN-06-005-030-004/1759
(HALLIKHED (K)) 		1506005030NRG24071220230612758 07/12/2023 Santoshkumar 1506005030WL014354 Santoshkumar 00652 PKGB0011055 1264 1264 Processed 01/03/2024 1105304360 SANTOSH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HUMNABAD KN-06-005-030-004/1781
(HALLIKHED (K)) 		1506005030NRG24071220230612759 07/12/2023 Shantabai Revansiddapp 1506005030WL014354 Shantabai Revansiddapp 00652 PKGB0011055 1264 1264 Processed 29/02/2024 1105304356 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 HUMNABAD KN-06-005-030-004/1795
(HALLIKHED (K)) 		1506005030NRG24071220230612778 07/12/2023 Srikanth 1506005030WL014355 Srikanth 00652 PKGB0011055 1264 1264 Processed 01/03/2024 1105304315 SHASHIKANTH SO ADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HUMNABAD KN-06-005-030-004/1804
(HALLIKHED (K)) 		1506005030NRG24071220230612761 07/12/2023 Roopa Mallikarjun 1506005030WL014354 Roopa Mallikarjun 00652 PKGB0011055 1264 1264 Processed 01/03/2024 1105304321 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HUMNABAD KN-06-005-030-004/20
(HALLIKHED (K)) 		1506005030NRG24071220230612779 07/12/2023 Jhareppa 1506005030WL014355 Jhareppa 00652 PKGB0011055 1264 1264 Processed 29/02/2024 1105304371 Zareppa AIRTEL PAYMENTS BANK LIMITED(990288)
125 HUMNABAD KN-06-005-030-004/21123
(HALLIKHED (K)) 		1506005030NRG24071220230612780 07/12/2023 Prakash 1506005030WL014355 Prakash 00652 PKGB0011055 1264 1264 Processed 01/03/2024 1105304338 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HUMNABAD KN-06-005-030-004/21126
(HALLIKHED (K)) 		1506005030NRG24071220230612781 07/12/2023 Nita 1506005030WL014355 Nita 00652 PKGB0011055 1264 1264 Processed 01/03/2024 1105304314 NITA SHIVANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HUMNABAD KN-06-005-030-004/21131
(HALLIKHED (K)) 		1506005030NRG24071220230612783 07/12/2023 Anjalabai 1506005030WL014355 Anjalabai 00652 PKGB0011055 1264 1264 Processed 01/03/2024 1105304307 ANJALABAI WO NAGESH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HUMNABAD KN-06-005-030-004/21150
(HALLIKHED (K)) 		1506005030NRG24071220230612785 07/12/2023 KASHINTH 1506005030WL014355 KASHINTH 00652 PKGB0011055 1264 1264 Processed 01/03/2024 1105304359 KASHINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HUMNABAD KN-06-005-030-004/21156
(HALLIKHED (K)) 		1506005030NRG24071220230612786 07/12/2023 KALAVATI 1506005030WL014355 KALAVATI 00652 PKGB0011055 1264 1264 Processed 01/03/2024 1105304347 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HUMNABAD KN-06-005-030-004/46
(HALLIKHED (K)) 		1506005030NRG24071220230612764 07/12/2023 Bheemsh 1506005030WL014354 Bheemsh 00652 PKGB0011055 1264 1264 Processed 01/03/2024 1105304370 BHIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HUMNABAD KN-06-005-030-004/46
(HALLIKHED (K)) 		1506005030NRG24071220230612765 07/12/2023 Santosh 1506005030WL014354 Santosh 00652 PKGB0011055 1264 1264 Rejected 29/02/2024 1105304330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 HUMNABAD KN-06-005-030-004/50
(HALLIKHED (K)) 		1506005030NRG24071220230612766 07/12/2023 Basavaraj 1506005030WL014354 Basavaraj 00652 PKGB0011055 1264 1264 Processed 01/03/2024 1105304382 BASAWARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HUMNABAD KN-06-005-030-004/50
(HALLIKHED (K)) 		1506005030NRG24071220230612787 07/12/2023 Kalavati 1506005030WL014355 Kalavati 00652 PKGB0011055 1264 1264 Processed 01/03/2024 1105304305 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HUMNABAD KN-06-005-030-004/55
(HALLIKHED (K)) 		1506005030NRG24071220230612788 07/12/2023 Suryakanth 1506005030WL014355 Suryakanth 00652 PKGB0011055 1264 1264 Processed 01/03/2024 1105304358 SURYAKANT PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HUMNABAD KN-06-005-030-004/683
(HALLIKHED (K)) 		1506005030NRG24071220230612789 07/12/2023 Subhasha 1506005030WL014355 Subhasha 00652 PKGB0011055 1264 1264 Processed 01/03/2024 1105304381 MR SUBHASH BEERAPPA STATE BANK OF INDIA(508548)
136 HUMNABAD KN-06-005-030-004/71
(HALLIKHED (K)) 		1506005030NRG24071220230612767 07/12/2023 Vidyavati 1506005030WL014354 Vidyavati 00652 PKGB0011055 1264 1264 Processed 01/03/2024 1105304373 MISS VIDHAVATI SUBHASH SUTARA STATE BANK OF INDIA(508548)
137 HUMNABAD KN-06-005-030-004/75
(HALLIKHED (K)) 		1506005030NRG24071220230612790 07/12/2023 Sarasvati 1506005030WL014355 Sarasvati 00652 PKGB0011055 1264 1264 Processed 01/03/2024 1105304343 MRS SARASWATI MANIKAPPA PUJARI STATE BANK OF INDIA(508548)
138 HUMNABAD KN-06-005-030-004/75
(HALLIKHED (K)) 		1506005030NRG24071220230612791 07/12/2023 Shashikala 1506005030WL014355 Shashikala 00652 PKGB0011055 1264 1264 Processed 01/03/2024 1105304312 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HUMNABAD KN-06-005-030-004/90
(HALLIKHED (K)) 		1506005030NRG24071220230612792 07/12/2023 Vitabai 1506005030WL014355 Vitabai 00652 PKGB0011055 1264 1264 Processed 01/03/2024 1105304372 MRS VITHABAI RAMANNA AMBE STATE BANK OF INDIA(508548)
SubTotal 158632 158632
140 HUMNABAD KN-06-005-030-001/1793
(HALLIKHED (K)) 		1506005030NRG24071220230612679 07/12/2023 Sunkappa 1506005030WL014353 Sunkappa 00652 PKGB0011092 2212 2212 Processed 29/02/2024 1105304345 SUNKAPPA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
141 HUMNABAD KN-06-005-030-001/21160
(HALLIKHED (K)) 		1506005030NRG24071220230612686 07/12/2023 Preeti Arjun 1506005030WL014353 Preeti Arjun 00652 PKGB0011180 2212 2212 Processed 01/03/2024 1105304348 MRS PREETI PREETI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 257224 257224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005030_071223APB_FTO_567715 State Bank of India SBIN0004611 CHITGUPPA 1264
2 HUMNABAD KN1506005030_071223APB_FTO_567715 State Bank of India SBIN0006028 HUMNABAD 85004
3 HUMNABAD KN1506005030_071223APB_FTO_567715 State Bank of India SBIN0020239 HUMNABAD 5688
4 HUMNABAD KN1506005030_071223APB_FTO_567715 IndusInd Bank Ltd. INDB0000058 HUBLI 2212
5 HUMNABAD KN1506005030_071223APB_FTO_567715 Pragathi Krishna Gramin Bank PKGB0011055 HALLIKHED 158632
6 HUMNABAD KN1506005030_071223APB_FTO_567715 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 2212
7 HUMNABAD KN1506005030_071223APB_FTO_567715 Pragathi Krishna Gramin Bank PKGB0011180 HUMNABAD OLD CITY 2212

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